DIVERSE WORKS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: DIVERSE WORKS INC (EIN 76-0035355)
Tax period: 2020-09-01 to 2021-08-31
Filed: 2022-07-12
IRS object ID: 202201939349301750
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-12T13:47:05-05:00	ReturnTs
Tax Period End	2021-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO RIVERWAY FLOOR 15	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77056	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760035355	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIVERSEWORKS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DIVE	BusinessNameControlTxt
Phone	7132238346	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3400 MAIN STREET NO 292	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BEATRICE A EDEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7132238346	PhoneNum
Signature	2022-07-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BEATRICE	PersonFirstNm
Person Last	EDEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTEN SIMPSON	PreparerPersonNm
PTIN	P01268482	PTIN
Phone	7136218090	PhoneNum
Preparation	2022-07-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BEATRICE A EDEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3400 MAIN STREET NO 292	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$356,526	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DIVERSEWORKS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	DIVERSEWORKS COMMISSIONS, PRODUCES, AND PRESENTS NEW AND DARING ART IN ALL ITS FORMS THROUGH INNOVATIVE COLLABORATIONS THAT HONOR EACH ARTIST'S VISION WITHOUT CONSTRAINT.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$918	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$635,459	PYContributionsGrantsAmt
CY Contributions Grants	$353,608	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,505	PYInvestmentIncomeAmt
CY Investment Income	$13	CYInvestmentIncomeAmt
PY Other Revenue	-$1,863	PYOtherRevenueAmt
CY Other Revenue	$1,201	CYOtherRevenueAmt
PY Total Revenue	$636,101	PYTotalRevenueAmt
CY Total Revenue	$354,822	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$245,466	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$255,251	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$81,600	CYTotalFundraisingExpenseAmt
PY Other Expenses	$310,019	PYOtherExpensesAmt
CY Other Expenses	$235,578	CYOtherExpensesAmt
PY Total Expenses	$555,485	PYTotalExpensesAmt
CY Total Expenses	$490,829	CYTotalExpensesAmt
PY Revenues Less Expenses	$80,616	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$136,007	CYRevenuesLessExpensesAmt
Total Assets BOY	$335,550	TotalAssetsBOYAmt
Total Assets EOY	$149,703	TotalAssetsEOYAmt
Total Liabilities BOY	$52,322	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,482	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$283,228	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$147,221	NetAssetsOrFundBalancesEOYAmt
Mission	DIVERSEWORKS COMMISSIONS, PRODUCES, AND PRESENTS NEW AND DARING ART IN ALL ITS FORMS THROUGH INNOVATIVE COLLABORATIONS THAT HONOR EACH ARTIST'S VISION WITHOUT CONSTRAINT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$354,266	ExpenseAmt
Desc	VARIOUS PROGRAMS TO PROMOTE VISUAL AND PERFORMING ARTS AND LITERATURE. SEE ATTACHED STATEMENT FOR ADDITIONAL DETAIL.	Desc
Total Program Service Expenses	$354,266	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	39	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHANIE ATWOOD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7132238346	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3400 MAIN STREET SUITE 292	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77002	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JULIA BARBOSA LANDOIS
VICE PRESIDENT - ARTIST ADVISORY COMMITTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
TARA KELLY
MEMBER	1.00	Yes (X)		$0	$0	$0
FRANCIS ALMENDAREZ
MEMBER	1.00	Yes (X)		$0	$0	$0
NATALYE APPEL
MEMBER	1.00	Yes (X)		$0	$0	$0
JANET MEYER
MEMBER	1.00	Yes (X)		$0	$0	$0
TEK WILSON
MEMBER	1.00	Yes (X)		$0	$0	$0
KEVIN CLARK
VICE PRESIDENT	1.00	Yes (X)		$0	$0	$0
ABIMBOLA FARINDE
MEMBER	1.00	Yes (X)		$0	$0	$0
KAREN GERLACH
MEMBER	1.00	Yes (X)		$0	$0	$0
KATHRIN BRUNNER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MAHENOU ILAHI
MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BESIM TAFILAJ
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
NICHELLE POINDEXTER
MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DONALD SHRTER JR
MEMBER	1.00	Yes (X)		$0	$0	$0
ANTHONY SUBER
MEMBER	1.00	Yes (X)		$0	$0	$0
XANDRA EDEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$77,250	$0	$12,434

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$77,250	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,434	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$5,550	MembershipDuesAmt
Fundraising	$52,161	FundraisingAmt
Government Grants	$98,110	GovernmentGrantsAmt
All Other Contributions	$197,787	AllOtherContributionsAmt
Total Contributions	$353,608	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13	TotalRevenueColumnAmt
Unrelated Business Revenue	$13	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$52,161	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,704	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$296	TotalRevenueColumnAmt
Exclusion	$296	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$905	TotalRevenueColumnAmt
Unrelated Business Revenue	$905	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$905	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$354,822	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$918	UnrelatedBusinessRevenueAmt
Exclusion	$296	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$77,250	TotalAmt
Program Services	$51,111	ProgramServicesAmt
Management And General	$6,489	ManagementAndGeneralAmt
Fundraising	$19,650	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$125,809	TotalAmt
Program Services	$83,239	ProgramServicesAmt
Management And General	$10,568	ManagementAndGeneralAmt
Fundraising	$32,002	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,546	TotalAmt
Program Services	$24,180	ProgramServicesAmt
Management And General	$3,070	ManagementAndGeneralAmt
Fundraising	$9,296	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,646	TotalAmt
Program Services	$10,352	ProgramServicesAmt
Management And General	$1,314	ManagementAndGeneralAmt
Fundraising	$3,980	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,060	TotalAmt
Management And General	$23,060	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$74,106	TotalAmt
Program Services	$68,201	ProgramServicesAmt
Management And General	$1,015	ManagementAndGeneralAmt
Fundraising	$4,890	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,950	TotalAmt
Program Services	$20,553	ProgramServicesAmt
Management And General	$1,523	ManagementAndGeneralAmt
Fundraising	$4,874	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,245	TotalAmt
Program Services	$10,245	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PUBLIC PROGRAMMING & ID	$57,500	$57,500
ADMINISTRATIVE EXPENSES	$30,997	$17,418	$6,690	$6,889
MATERIALS AND SUPPLIES	$12,720	$11,467	$1,234	$19

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$490,829	TotalAmt
Program Services	$354,266	ProgramServicesAmt
Management And General	$54,963	ManagementAndGeneralAmt
Fundraising	$81,600	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$84,972	BOYAmt
EOY	$111,258	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$248,882	BOYAmt
EOY	$38,073	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,696	BOYAmt
EOY	$372	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$335,550	BOYAmt
EOY	$149,703	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,522	BOYAmt
EOY	$2,482	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$46,800	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,322	BOYAmt
EOY	$2,482	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$108,325	BOYAmt
EOY	$60,621	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$174,903	BOYAmt
EOY	$86,600	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$283,228	BOYAmt
EOY	$147,221	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$335,550	BOYAmt
EOY	$149,703	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$136,007	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$298,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$623,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$526,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$637,918	CurrentTaxYearMinus1YearAmt
Current Tax Year	$353,608	CurrentTaxYearAmt
Total	$2,439,730	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$298,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$623,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$526,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$637,918	CurrentTaxYearMinus1YearAmt
Current Tax Year	$353,608	CurrentTaxYearAmt
Total	$2,439,730	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,203,742	SubstantialContributorsTotAmt
Public Support Total170	$1,235,988	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$45	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13	CurrentTaxYearAmt
Total	$91	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,439,821	TotalSupportAmt
Gross Receipts Rltd Activities	$9,601	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.50660	PublicSupportCY170Pct
Public Support PY170	0.47120	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$354,822	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$354,822	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$354,822	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$490,829	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$490,829	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$490,829	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	DIVERSEWORKS IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER 509(A)(1) AND 170(B)(1)(A)(VI).	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LUCK OF THE DRAW(VIRTUAL ADDITION)	Event1Nm
Gross Receipts Event1	$54,161	GrossReceiptsEvent1Amt
Charitable Contri Event1	$52,161	CharitableContriEvent1Amt
Gross Revenue Event1	$2,000	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,704	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$54,161	GrossReceiptsTotalAmt
Charitable Contributions Tot	$52,161	CharitableContributionsTotAmt
Gross Revenue Total Events	$2,000	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$1,704	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,704	DirectExpenseSummaryEventsAmt
Net Income Summary	$296	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A, NARRATIVE OF PROGRAM SERVICE ACCOMPLISHMENTS	FOUNDED BY ARTISTS IN 1982, DIVERSEWORKS IS NATIONALLY KNOWN FOR ITS GROUNDBREAKING ARTISTIC PROGRAMMING, MEANINGFUL ENGAGEMENT WITH COMMUNITIES, AND ADVANCEMENT OF PROGRESSIVE ART AND IDEAS IN HOUSTON AND THE NATION. THE ORGANIZATION PROVIDES COMMISSIONING OPPORTUNITIES FOR EMERGING AND MID-CAREER ARTISTS TO CREATE NEW MULTIDISCIPLINARY WORK, AND ACTS AS A LAUNCHING PAD FOR YOUNG ARTISTS, COLLECTIVE AND FUTURE ARTS ORGANIZATIONS. DIVERSEWORKS SUPPORTS ARTISTS AND PROJECTS THAT INSPIRE DIALOGUE ABOUT CONTEMPORARY ISSUES AND CULTURE AND OFFER EXPERIENTIAL AND PROGRESSIVE WORKS OF ART THAT COMPEL VIEWERS TO BROADEN THEIR PERCEPTIONS OF WHAT ART IS AND HOW ART CAN BE A CRITICAL TOOL FOR ADDRESSING SOCIAL, CULTURAL, AND AESTHETIC CONCERNS. MAJOR PROGRAMS IN 2020-2021 SARA DITTRICH: THE TENDER INTERVAL (SEPTEMBER 23 NOVEMBER 14, 2020 ONLINE) BALTIMORE-BASED SARA DITTRICH'S THE TENDER INTERVAL WAS A FULLY VIRTUAL PROJECT THAT TOOK THE FORM OF INTERACTIVE, DURATIONAL PERFORMANCES BROADCAST VIA TWITCH.TV AND DWS WEBSITE. THE WORK ENCOURAGES PARTICIPANTS TO SLOW DOWN, ENGAGE IN SENSORY PERCEPTION, AND FIND POETIC REFUGE IN MOMENTS OF CRISIS. THROUGH THIS WORK, DITTRICH ENGAGED IN REPETITIVE GESTURES THAT FOCUS ON THE BODY'S CIRCADIAN RHYTHMS AND USED BIOSENSORS AS PERFORMATIVE OBJECTS TO TRACK HEARTBEATS AND FOOTSTEPS AS A MEANS OF CLOSE LISTENING AND ECOLOGICAL HEALING. YUE NAKAYAMA: NONPLUS (SEPTEMBER 23 NOVEMBER 14, 2020 ONLINE AND IN-PERSON) HOUSTON-BASED YUE NAKAYAMA'S NONPLUS EXAMINES THE IDEAS OF EMPATHY AND SURVIVAL IN RELATION TO THE CURRENT SOCIETAL AND ENVIRONMENTAL CRISIS. THIS HYBRID VIRTUAL/IN-PERSON PROJECT TOOK THE FORM OF A PERFORMANCE VIDEO AND A SOCIALLY-DISTANCED OUTDOOR SCULPTURAL INSTALLATION, AND VIDEO SCREENING IN HOUSTON'S BUFFALO BAYOU PARK. NAKAYAMA ENCOURAGES VIEWERS TO REFLECT UPON THE INTERCONNECTEDNESS OF OUR BELIEF SYSTEMS, IDEAS OF PROCREATION AND EXTINCTION, AND EMPATHY-RELATED EMOTIONS CONNECTED TO MATERNITY. PROJECT FREEWAY FELLOWSHIP (AUGUST - DECEMBER 2020 ONLINE AND IN-PERSON) THE PROJECT FREEWAY FELLOWSHIP WAS DEVELOPED IN 2018 RESPONSE TO THE RAPID GROWTH AND DIVERSIFICATION OF THE CITY OF HOUSTON AND DIVERSEWORKS' DESIRE TO SUPPORT ARTISTS IN THE AREAS WHERE THEY LIVE AND TO ENCOURAGE RECOGNITION OF THE IMPORTANT CONTRIBUTIONS THAT BIPOC AND LGBTQI+ ARTISTS ARE MAKING WITHIN THEIR NEIGHBORHOODS. THE TWO FELLOWS WHO WERE SELECTED FROM A POOL OF APPLICANTS TO RECEIVE FINANCIAL AND MENTORSHIP SUPPORT TO CREATE NEW ARTISTIC PROJECTS IN THEIR NEIGHBORHOODS WERE PHOTOGRAPHER BRIAN ELLISON / THE BLACK MAN PROJECT (THIRD WARD) AND WRITER JEFFREY BUSSEY (HIGHWAY 288 CORRIDOR). VISIONARY FUTURES (FEBRUARY 19 APRIL 11, 2021 ONLINE) THIS COMPLETELY ONLINE EXHIBITION EXPLORED QUESTIONS ABOUT THE FUTURE THROUGH THE PERSONAL LENSES OF QUEER, NON-BINARY ARTISTS OF COLOR. FEATURED ARTISTS, ANTONIUS-TN BUI, CHANDRIKA, LOVIE OLIVIA, PREETIKA RAJGARIAH, S RODRIGUEZ, Y2K, AND TIME ZONE, IMAGINED POSSIBLE TRAJECTORIES THROUGH VIRTUAL PERFORMANCES, PROGRAMS, VISUALIZATIONS, AND GESTURES, HIGHLIGHTING QUEER AND NON-BINARY COMMUNITIES AS BEING ON THE FOREFRONT OF CULTURAL AND SOCIAL CHANGE. OPEN DANCE PROJECT ALL THE DEVILS ARE HERE: A TEMPEST IN THE GALAPAGOS (MAY 14 15, 2021 LIVESTREAM / MAY 17 31, 2021 VIDEO ON DEMAND) THIS IMMERSIVE LIVESTREAMED DANCE PERFORMANCE COLLIDES SHAKESPEARE'S THE TEMPEST WITH THE TRUE STORY OF AN UNSOLVED MURDER IN THE GALAPAGOS ISLANDS. THE WORK WAS INSPIRED BY THE ATTEMPTS OF A NIHILIST COUPLE, A CONSERVATIVE FAMILY, AND A BARONESS AND HER TWO GAY LOVERS TO ESCAPE FASCISM ON THE UNINHABITED ISLAND OF FLOREANA IN 1929. THEIR CONFLICTING VISIONS OF PARADISE, SEXUAL AND MORAL "RIGHTNESS," COLONIAL INSTINCTS, AND SOCIAL AND PSYCHOLOGICAL DEMONS LEAD TO DISASTER AND PROVIDE A RICH CANVAS TO EXAMINE CONTEMPORARY ISSUES OF HUMAN RIGHTS, SOCIAL JUSTICE, AND POWER STRUCTURES.
FORM 990, PART VI, SECTION A, LINE 8B	N/A NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD MEMBER WHO REVIEWS THE RETURN. ANY QUESTIONS ARE ADDRESSED AND THE RETURN IS APPROVED BY THE DIRECTOR BEFORE FILING THE FINAL VERSION.
FORM 990, PART VI, SECTION B, LINE 12C	WRITTEN POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK
FORM 990, PART VI, SECTION B, LINE 15	THE ONLY DIRECTORS WHO RECEIVE COMPENSATION ARE THE EXECUTIVE DIRECTORS AND THE BOARD HAS TO APPROVE ANY INCREASE IN COMPENSATION FOR THE EXECUTIVE DIRECTORS
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT LABOR: PROGRAM SERVICE EXPENSES 6,538. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 2,450. TOTAL EXPENSES 9,988. ARTIST FEES: PROGRAM SERVICE EXPENSES 41,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,392. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 20,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,395. TOTAL EXPENSES 22,549. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 117. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 45. TOTAL EXPENSES 177.